Page 193 - FY 2022-23 Proposed Budget

Bureau of Street Services

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

18,860,955 41,413,506 50,060,000 General Fund 53,030,264
42,166,871 61,181,105 55,181,000 Special Gas Tax Improvement Fund (Sch. 5) 66,339,680
5,283,121 5,554,718 5,556,000 Stormwater Pollution Abatement Fund (Sch. 7) 5,711,829
1,562,231 - - Community Development Trust Fund (Sch. 8) -
Street Lighting Maintenance Assessment Fund (Sch.
500,000 - - -
19)
40,000 - - Arts and Cultural Facilities & Services Fund (Sch. 24) -
Proposition A Local Transit Assistance Fund (Sch.
1,963,857 2,121,456 2,123,000 2,319,174
26)
9,537,106 14,112,008 14,113,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 14,437,402
264,095 - - Bureau of Street Services Transaction Fund (Sch. 29) -
176,020 - - CLARTS Community Amenities Fund (Sch. 29) -
50,000 - - Council District 4 Real Property Trust Fund (Sch. 29) -
Council District 11 Public Benefits Trust Fund (Sch.
15,368 - - -
29)
1,168,087 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
15,400 - - Neighborhood Council Fund (Sch. 29) -
136,021 - - Permit Parking Program Revenue Fund (Sch. 29) -
886,099 - - Public Works Trust Fund (Sch. 29) -
260,000 1,259,736 1,259,000 Sidewalk and Park Vending Trust Fund (Sch. 29) 200,000
150,000 - - Sidewalk & Tree Maintenance Assessment (Sch. 29) -
499,205 - - State AB1290 City Fund (Sch. 29) -
144,879 - - Street Furniture Revenue Fund (Sch. 29) -
1,124,622 - - Subventions and Grants (Sch. 29) -
1,075,460 - - Transportation Grants Fund (Sch. 29) -
49,293,756 40,887,509 38,241,000 Street Damage Restoration Fee Fund (Sch. 47) 41,062,156
20,634,045 20,927,639 20,930,000 Measure R Local Return Fund (Sch. 49) 23,696,033
8,629,487 8,221,193 8,223,000 Sidewalk Repair Fund (Sch. 51) 8,494,815
14,441,900 9,559,747 9,562,000 Measure M Local Return Fund (Sch. 52) 10,060,980
Road Maintenance and Rehabilitation Program
14,369,562 - - -
Special (Sch. 5)
193,248,147 205,238,617 205,248,000 Total Funds 225,352,333

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